Metalurgica Gerdau S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06010B20B−0.200.20.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 10,706 10,844 10,447 10,759 11,925 10,449 10,085 10,249 8,699 8,620 8,459 9,166 9,476 9,817 10,389 12,035 12,836 10,900 10,026 10,154 9,931 9,533 9,228 8,745 12,222 13,620 16,343 19,130 21,317 21,555 20,330 22,968 21,149 17,964 18,872 18,265 17,063 14,716 16,210 16,616
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.4% <span style="color:red">-3.64%</span> <span style="color:red">-3.47%</span> <span style="color:red">-4.75%</span> <span style="color:red">-27.06%</span> <span style="color:red">-17.51%</span> <span style="color:red">-16.12%</span> <span style="color:red">-10.57%</span> 8.9% 13.9% 22.8% 31.3% 35.5% 11.0% <span style="color:red">-3.50%</span> <span style="color:red">-15.63%</span> <span style="color:red">-22.63%</span> <span style="color:red">-12.53%</span> <span style="color:red">-7.96%</span> <span style="color:red">-13.88%</span> 23.1% 42.9% 77.1% 118.8% 74.4% 58.3% 24.4% 20.1% <span style="color:red">-0.79%</span> <span style="color:red">-16.66%</span> <span style="color:red">-7.17%</span> <span style="color:red">-20.48%</span> <span style="color:red">-19.32%</span> <span style="color:red">-18.08%</span> <span style="color:red">-14.11%</span> <span style="color:red">-9.03%</span>
Marża brutto 11.9% 11.8% 10.6% 11.0% 10.2% 7.5% 8.1% 10.6% 12.0% 6.0% 7.7% 10.2% 10.3% 10.6% 12.9% 13.7% 14.5% 12.0% 12.7% 12.5% 9.9% 7.1% 9.3% 8.2% 13.9% 19.5% 23.2% 28.3% 30.1% 24.1% 25.5% 25.7% 22.4% 16.3% 19.2% 17.9% 16.4% 11.1% 14.9% 13.2%
Koszty i Wydatki (mln) 10,078 10,218 9,973 10,217 11,342 10,264 9,879 9,717 8,104 8,608 8,184 8,611 8,868 9,221 9,445 10,837 11,394 10,056 9,055 9,192 9,233 8,981 8,769 7,942 10,899 10,739 12,940 13,808 14,209 16,805 15,630 17,595 16,976 15,675 14,929 15,650 14,817 13,660 14,315 14,866
EBIT (mln) 664 936 481 549 -1,379 -2,988 198 426 593 -2,862 1,203 480 579 -1,170 958 1,174 1,261 629 985 923 405 460 466 773 1,353 2,377 3,505 5,974 7,731 4,253 4,760 5,700 4,212 2,124 4,456 2,853 2,246 1,055 1,895 1,749
EBIT Δ kw/kw 148.1% 131.3% 142.4% 28.8% 332.5% 4.4% 83.5% 11.1% 2.4% 144.6% 25.5% 59.1% 54.1% 286.0% 2.7% 27.1% 211.5% 36.8% 111.2% 19.4% 70.1% 80.6% 86.7% 87.1% 82.5% 44.1% 26.4% 4.8% 83.5% 100.2% 6.8% 99.8% 87.5% 101.3% 135.1% 63.1% 0.0% 0.0% 392408000000.0% 204221900000.0%
EBIT (%) 6.2% 8.6% 4.6% 5.1% <span style="color:red">-11.56%</span> <span style="color:red">-28.59%</span> 2.0% 4.2% 6.8% <span style="color:red">-33.21%</span> 14.2% 5.2% 6.1% <span style="color:red">-11.92%</span> 9.2% 9.8% 9.8% 5.8% 9.8% 9.1% 4.1% 4.8% 5.1% 8.8% 11.1% 17.4% 21.4% 31.2% 36.3% 19.7% 23.4% 24.8% 19.9% 11.8% 23.6% 15.6% 13.2% 7.2% 11.7% 10.5%
Przychody fiansowe (mln) 67 -83 113 102 111 -216 83 50 65 -87 90 50 57 -51 19 21 60 11 22 30 30 55 15 29 19 24 20 62 8 23 27 73 55 63 63 276 80 116 64 111
Koszty finansowe (mln) 411 217 427 401 590 263 580 537 551 85 503 468 428 -3 284 307 412 25 260 260 251 182 228 282 261 252 214 344 272 354 246 274 283 162 204 357 209 209 185 181
Amortyzacja (mln) 555 590 603 626 671 707 681 617 566 671 528 526 514 524 454 457 478 504 506 527 502 540 557 612 647 684 649 630 673 707 659 701 738 769 715 752 789 791 726 771
EBITDA (mln) 977 1,236 549 1,378 326 675 1,479 1,527 1,168 292 2,267 962 1,252 53 1,337 1,163 1,687 797 1,367 1,414 907 1,000 1,023 1,363 2,000 3,061 4,154 6,604 8,404 4,959 5,419 6,402 4,950 2,893 5,171 3,578 3,035 1,846 2,621 2,521
EBITDA(%) 9.1% 11.4% 5.3% 12.8% 2.7% 6.5% 14.7% 14.9% 13.4% 3.4% 26.8% 10.5% 13.2% 0.5% 12.9% 9.7% 13.1% 7.3% 13.6% 13.9% 9.1% 10.5% 11.1% 15.6% 16.4% 22.5% 25.4% 34.5% 39.4% 23.0% 26.7% 27.9% 23.4% 16.1% 27.4% 19.6% 17.8% 12.5% 16.2% 15.2%
NOPLAT (mln) 25 198 -490 282 -2,852 -3,441 175 344 24 -3,396 1,224 -30 313 -1,617 599 451 812 228 602 621 137 295 239 444 1,088 1,720 3,285 5,629 7,474 3,904 4,526 5,420 3,950 1,976 4,242 2,461 1,752 699 2,201 920
Podatek (mln) -199 76 -674 93 -690 -201 229 331 2 -249 437 -101 182 -222 173 -232 40 -133 163 252 -150 193 21 131 282 674 817 1,688 1,894 338 1,573 1,153 914 769 1,027 329 321 154 224 157
Zysk Netto (mln) 66 -106 38 31 -2,162 -540 -54 -36 22 -1,359 787 72 131 -1,193 147 251 772 -1,081 152 132 104 36 77 114 302 380 800 1,288 1,810 1,166 967 4,267 3,036 1,207 3,206 2,136 551 210 686 291
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3380.50%</span> 408.5% <span style="color:red">-241.95%</span> <span style="color:red">-213.17%</span> <span style="color:red">-101.04%</span> 151.7% <span style="color:red">-1549.29%</span> <span style="color:red">-301.72%</span> 483.4% <span style="color:red">-12.22%</span> <span style="color:red">-81.33%</span> 249.1% 488.7% <span style="color:red">-9.39%</span> 3.8% <span style="color:red">-47.16%</span> <span style="color:red">-86.52%</span> <span style="color:red">-103.34%</span> <span style="color:red">-49.65%</span> <span style="color:red">-13.78%</span> 190.2% 951.6% 941.3% 1027.7% 499.8% 206.7% 21.0% 231.4% 67.7% 3.6% 231.4% <span style="color:red">-49.94%</span> <span style="color:red">-81.86%</span> <span style="color:red">-82.63%</span> <span style="color:red">-78.61%</span> <span style="color:red">-86.38%</span>
Zysk netto (%) 0.6% <span style="color:red">-0.98%</span> 0.4% 0.3% <span style="color:red">-18.13%</span> <span style="color:red">-5.17%</span> <span style="color:red">-0.54%</span> <span style="color:red">-0.35%</span> 0.3% <span style="color:red">-15.77%</span> 9.3% 0.8% 1.4% <span style="color:red">-12.16%</span> 1.4% 2.1% 6.0% <span style="color:red">-9.92%</span> 1.5% 1.3% 1.0% 0.4% 0.8% 1.3% 2.5% 2.8% 4.9% 6.7% 8.5% 5.4% 4.8% 18.6% 14.4% 6.7% 17.0% 11.7% 3.2% 1.4% 4.2% 1.8%
EPS 0.16 -0.27 0.0956 0.0786 -2.4 -0.6 -0.0603 -0.0384 0.025 -1.43 0.83 0.0741 0.13 -1.22 0.15 0.26 0.79 -1.11 0.16 0.14 0.1 0.02 0.07 0.11 0.28 0.35 0.74 1.19 1.67 1.07 1.61 3.99 2.83 1.17 3.1 2.07 0.53 0.2 0.66 0.28
EPS (rozwodnione) 0.16 -0.27 0.0956 0.0786 -2.4 -0.6 -0.0603 -0.0384 0.025 -1.43 0.74 0.0676 0.13 -1.22 0.14 0.23 0.79 -0.81 0.14 0.14 0.1 0.02 0.07 0.11 0.28 0.35 0.74 1.19 1.67 1.07 1.61 3.96 2.83 1.17 3.1 2.07 0.53 0.2 0.66 0.28
Ilośc akcji (mln) 400 400 400 650 900 900 900 926 951 951 949 968 976 976 980 977 977 978 980 980 1,049 1,075 1,081 1,081 1,081 1,081 1,081 1,081 1,072 1,081 601 1,069 1,072 1,033 1,033 1,033 1,033 1,033 1,033 1,033
Ważona ilośc akcji (mln) 400 400 400 650 900 900 900 926 951 951 1,059 1,063 976 976 1,050 1,070 977 1,341 1,070 1,070 1,049 1,075 1,081 1,081 1,081 1,081 1,081 1,081 1,072 1,111 601 1,078 1,072 1,033 1,033 1,033 1,033 1,033 1,033 1,033
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL